INTERFACE INC
Income Statement
| Line Item | FY2016 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|
| Revenue | $1.00B | $1.00B | $960.0M | $932.0M | $862.3M | $859.9M |
| Cost of Revenue | $619.0M | $663.9M | $618.9M | $614.8M | $549.2M | $576.9M |
| Gross Profit | $382.9M | $340.0M | $341.1M | $317.2M | $313.1M | $283.0M |
| Gross Margin | 38.2% | 33.9% | 35.5% | 34.0% | 36.3% | 32.9% |
| Operating Expenses | ||||||
| Research & Development | $14.5M | $13.9M | $12.6M | $12.4M | $11.1M | — |
| SG&A Expense | $269.3M | $257.3M | $252.4M | $231.4M | $217.1M | $218.3M |
| Operating Income | $113.6M | $70.3M | $95.6M | $64.6M | $93.1M | $63.0M |
| Operating Margin | 11.3% | 7.0% | 10.0% | 6.9% | 10.8% | 7.3% |
| Interest Expense | $6.4M | $20.8M | $23.8M | $25.0M | $33.2M | $34.3M |
| Pretax Income | $105.8M | $35.7M | $69.0M | $38.1M | $14.9M | $22.0M |
| Income Tax Expense | $33.3M | $10.9M | $20.7M | $15.2M | $4.0M | $9.4M |
| Net Income | $72.4M | $24.8M | $48.3M | $5.9M | $8.3M | $10.9M |
| Net Margin | 7.2% | 2.5% | 5.0% | 0.6% | 1.0% | 1.3% |
| EPS (Basic) | $1.10 | $0.37 | $0.73 | $0.09 | $0.13 | $0.17 |
| EPS (Diluted) | $1.10 | $0.37 | $0.73 | $0.09 | $0.13 | $0.17 |
| Shares Outstanding (Basic) | 66.0M | 66.4M | 66.2M | 65.8M | 63.8M | 63.2M |
| Shares Outstanding (Diluted) | 66.1M | 66.4M | 66.3M | 65.9M | 64.3M | 63.3M |
| Dividends Per Share | $0.18 | $0.14 | $0.11 | $0.09 | $0.04 | — |